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Companies/03487635

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Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1997Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2012-03-31 · GBP · unknown scope

Net assets
£920,795
Cash
£352,794
Turnover
Profit / loss
Current assets
£412,361
Creditors < 1 year
Equity
£920,795
Average employees
Not available

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods
Reported figures2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets£920,795£760,836
Equity£920,795£760,836
Assets
Fixed assets£978,423£612,587
Property, plant & equipment£978,423£612,587
Current assets£412,361£691,286
Cash at bank£352,794£246,324
Debtors£59,221£444,962
Liabilities
Net current assets£294,855£535,525
Assets less current liabilities£1,273,278£1,148,112
Source evidenceView filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Property · created 2011-03-30 · satisfied 2015-07-18
£375,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE ON ANY ACCOUNT WHATSOEVER UNDER TH E TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied
Unknown · created 2007-12-18 · satisfied 2015-07-18
£327,517.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
Floating · created 2007-12-18 · satisfied 2018-08-09
All monies
Satisfied